| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
64 |
60 |
57 |
62 |
86 |
61 |
56 |
53 |
58 |
81 |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
11 898 |
5 657 |
5 157 |
4 116 |
3 664 |
11 376 |
5 528 |
4 839 |
3 781 |
3 439 |
| Family counselling service cases, public family counselling offices |
8 892 |
1 884 |
1 946 |
2 441 |
2 750 |
8 519 |
1 848 |
1 865 |
2 196 |
2 600 |
| Family counselling service cases, per 1 000 inhabitants |
6.7 |
6.0 |
5.1 |
6.1 |
7.9 |
6.5 |
6.0 |
4.9 |
5.7 |
7.4 |
| Man-years, family counselling service |
158.2 |
76.0 |
79.8 |
58.1 |
60.2 |
154.0 |
73.6 |
78.0 |
57.8 |
60.3 |
| Man-years per 10 000 inhabitants |
0.9 |
0.8 |
0.8 |
0.9 |
1.3 |
0.9 |
0.8 |
0.8 |
0.9 |
1.3 |
| Family counselling service cases per man-year |
75.2 |
74.4 |
64.6 |
70.8 |
60.9 |
73.9 |
75.1 |
62.1 |
65.4 |
57.0 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
9 461 |
9 966 |
11 273 |
10 141 |
10 942 |
9 374 |
9 442 |
10 882 |
10 265 |
10 919 |
| Adjusted gross operating expenditures per case, public family counselling offices |
9 874 |
9 808 |
12 085 |
11 060 |
10 857 |
9 733 |
10 235 |
11 619 |
11 035 |
11 025 |
| Wages per family counselling cases, public family counselling offices |
7 559 |
7 137 |
9 579 |
8 481 |
7 827 |
7 578 |
7 653 |
9 047 |
8 667 |
8 266 |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, all cases, family counselling service |
29 |
29 |
38 |
31 |
29 |
31 |
27 |
40 |
30 |
24 |
| Average duration per family counselling case (days) |
133 |
130 |
145 |
144 |
106 |
128 |
121 |
149 |
142 |
93 |
| Average number of sessions per family counselling case during the year |
2.9 |
2.8 |
3.4 |
3.0 |
2.5 |
3.0 |
2.8 |
3.3 |
3.1 |
2.5 |
| Average number of sessions per family counselling case since the establishment |
4.3 |
3.9 |
4.9 |
4.9 |
3.3 |
4.2 |
3.8 |
4.8 |
4.7 |
3.1 |
| Average man-hours per case during the year |
4.0 |
3.7 |
4.3 |
4.3 |
3.6 |
4.1 |
3.9 |
4.2 |
4.4 |
3.6 |
| Average man-hours per case since the establishment |
5.9 |
5.1 |
6.2 |
6.9 |
4.7 |
5.7 |
5.2 |
6.1 |
6.7 |
4.5 |
|
